Despesas Orçamentárias por Órgão
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 5582 |
25/04/2017 |
I N S S FREDERICO WESTPHALEN |
1.212,84 |
1.212,84 |
1.212,84 |
| 7641 |
25/05/2017 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
| 7643 |
25/05/2017 |
I N S S FREDERICO WESTPHALEN |
542,32 |
542,32 |
542,32 |
| 9284 |
26/06/2017 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
| 9286 |
26/06/2017 |
I N S S FREDERICO WESTPHALEN |
578,70 |
578,70 |
578,70 |
| 11061 |
24/07/2017 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
| 11063 |
24/07/2017 |
I N S S FREDERICO WESTPHALEN |
578,70 |
578,70 |
578,70 |
| 13001 |
24/08/2017 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
| 13003 |
24/08/2017 |
I N S S FREDERICO WESTPHALEN |
578,70 |
578,70 |
578,70 |
| 14494 |
25/09/2017 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
| 14496 |
25/09/2017 |
I N S S FREDERICO WESTPHALEN |
578,70 |
578,70 |
578,70 |
| 16255 |
23/10/2017 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
| 16257 |
23/10/2017 |
I N S S FREDERICO WESTPHALEN |
578,70 |
578,70 |
578,70 |
| 18210 |
24/11/2017 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
| 18212 |
24/11/2017 |
I N S S FREDERICO WESTPHALEN |
578,70 |
578,70 |
578,70 |
| 19455 |
13/12/2017 |
I N S S FREDERICO WESTPHALEN |
974,59 |
974,59 |
974,59 |
| 19457 |
13/12/2017 |
I N S S FREDERICO WESTPHALEN |
385,80 |
385,80 |
385,80 |
| 19681 |
14/12/2017 |
I N S S FREDERICO WESTPHALEN |
1.299,45 |
1.299,45 |
1.299,45 |
| 19683 |
14/12/2017 |
I N S S FREDERICO WESTPHALEN |
578,70 |
578,70 |
578,70 |
| Sub-total |
17.562,05 |
17.562,05 |
17.562,05 |
| Total |
17.562,05 |
17.562,05 |
17.562,05 |
